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YORK CITY SCHOOL DISTRICT
->
2009
->
FRN 1878823
Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1878823
Funding Year:
2009
470#:
277080000701623
471#:
685723
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,891.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,891.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,682.91
$3,682.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,194.92
$44,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,194.92
$44,194.92
Discount Percent:
88
88
Requested Amount:
$38,891.53
$38,891.53